S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| CHARANJEET KAUR(Wife) PB-12-006-017-001/38 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
2
| PARAMJEET KAUR PB-12-006-017-001/44 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
3
| SUKHDEEP KAUR(Wife) PB-12-006-017-001/51 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
4
| GURDUR SINGH(Husband) PB-12-006-017-001/66 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
5
| VEERPAL KAUR(Wife) PB-12-006-017-001/7 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
6
| Harjeet singh(Husband) PB-12-006-017-001/74 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
7
| KULWINDER KAUR(Wife) PB-12-006-017-001/43 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
8
| SUKHJEET KAUR(Self) PB-12-006-017-001/56 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
9
| MANDEEP KAUR(Self) PB-12-006-017-001/60 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
10
| JASWINDER KAUR(Self) PB-12-006-017-001/66 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
11
| JASVEER KAUR(Self) PB-12-006-017-001/68 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
12
| MOHINDER KAUR(Self) PB-12-006-017-001/73 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
13
| ANGREJ KAUR(Self) PB-12-006-017-001/74 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
14
| BEANT KAUR(Wife) PB-12-006-017-001/41 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
15
| KUDHO(Self) PB-12-006-017-001/77 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
16
| BALKAR SINGH(Self) PB-12-006-017-001/55 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
17
| RANIPAL KAUR(Wife) PB-12-006-017-001/55 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
18
| HARJINDER KAUR(Wife) PB-12-006-017-001/37 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
19
| MAJOR SINGH(Husband) PB-12-006-017-001/76 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
| Daily Attendence | 18 | 17 | 18 | 19 | 0 | 17 | 17 | | | | | | | | | | | | | | |